| Executed | 19.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 2721090172014 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ARMAND SEJDINI |
| Branch | Elbasan |
| Category | Unspecified 30,649 |
| Amount | 30,649 lekë |
| Invoice description | Qendra Soc Balashe ushqime 2013 |